Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 03/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/10/2016 | FFC/2016-17/P/8 | Expenditures | 24,600 | ||||||||||
Select activity nature | 22/10/2016 | FFC/2016-17/P/9 | Expenditures | 19,476 | ||||||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/4 | Expenditures | 18,056 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/5 | Expenditures | 12,896 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/6 | Expenditures | 16,800 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/7 | Expenditures | 58,500 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/2 | Expenditures | 52,650 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/3 | Expenditures | 12,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:18:38 AM. |